PDM Drill Supervisor Shift Log Checklist

Shift Attributes - People & Manning

Total Employees on Shift Roster:

Total Employees on Annual Leave:

Total Employees on Long Service Leave:

Total Employees on Carers/Sick Leave:

Total Employees on Un-authorised Leave:

Were there any crew / HR related issues dealt with this shift?

Detail:

Were there any Just Culture processes followed this shift?

Detail:

Was training conducted this shift?

Details of training conducted:

Planning for Manning/Crew Movement Comments:

Shift Log Checklist Items

REMINDERS: Ensure drill consumables are stocked, SWI & MSDS folders are up to date & all 1SAP notifications are entered.

Safety Obligations

Prestart meeting subjects covered:

Were there any incidents on shift?

Has investigation commenced, been entered into 1SAP, and one-pager Event Report been emailed out?

Pos comms: Observed being used correctly?

Location and Details of 2 LVs for Seat belt check & 4WD engaged in operational areas:

Exposed Edge Confirmation

Has the removal of a bund occurred on shift?

Has the removal of a bund been confirmed by an operator? (Must be via pos comms to supervisor / OCE)

Time & Location:

Has the reinstalled bund been confirmed by the operator? (Must be via pos comms to supervisor / OCE)

Has the supervisor / OCE checked the reinstalled bund for compliance?

If the bund has not been reinstalled before the end of shift, has the action been passed to the oncoming supervisor?

Critical Control Verification Tasks - Operational

Operational Separation: Is 50m separation distance between travelling vehicles adhered to? (Except when overtaking where permitted)

AMA Compliance: Are positive communications observed prior to LV/MV or Service Trucks entering an AMA?

Minesite Traffic Control: Is Minesite traffic signage and driving to conditions being adhered to?

Critical Controls for Design & Maintenance

Berms: Comprised of competent material to stop the largest vehicle on circuit?

Access: Are the drill pattern accesses appropriate?

Access: Do completed patterns have restricted access?

Light Vehicle Comments

DRILL 1:

DRILL 2:

DRILL 3:

DRILL 4:

DRILL 5:

DRILL MOBILE:

11-30: